Galveston Childrens Museum
- Assets
- $257.2k
- Revenue
- $393.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Galveston, TX
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3344556
Organization Overview
Galveston Childrens Museum is located in Galveston, TX. The organization was established in 2014. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Galveston Childrens Museum employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Childrens Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Galveston Childrens Museum generated $393.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $342.2k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GALVESTON CHILDREN'S MUSEUM PROVIDES A UNIQUE, HANDS-ON ENVIRONMENT WHERE CHILDREN PLAY, EXPLORE, INVESTIGATE, CREATE, AND DISCOVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GALVESTON CHILDREN'S MUSEUM SHOWCASES INTERACTIVE EXHIBITS FOR A PRIMARY FOCUS GROUP OF CHILDREN AGES 2-10. CHILDREN PLAY WITH THE EXHIBITS, LEARNING THROUGH PLAY BY EXPLORING, INVESTIGATING, CREATING, AND DISCOVERING. EXHIBITS ARE DESIGNED TO ENHANCE SELF-DIRECTED ACTIVITIES IN SCIENCE, LITERATURE, ENGINEERING, AND THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Massey President | OfficerTrustee | 5 | $0 |
Andrew Leslie Secretary | OfficerTrustee | 1 | $0 |
Cody Wright Treasurer | OfficerTrustee | 1 | $0 |
Shannon Caldwell Board Member | Trustee | 1 | $0 |
Hal Rochkind Board Member | Trustee | 1 | $0 |
Christian Salgado Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,919 |
| Fundraising events | $1,053 |
| Related organizations | $0 |
| Government grants | $27,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,779 |
| Total Program Service Revenue | $198,474 |
| Investment income | $1,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,283 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,671 |
| Compensation of current officers, directors, key employees. | $15,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,091 |
| Office expenses | $1,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,129 |
| Travel | $1,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145 |
| Insurance | $10,776 |
| All other expenses | $5,280 |
| Total functional expenses | $342,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,949 |
| Total assets | $257,154 |
| Accounts payable and accrued expenses | $28,194 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,107 |
| Total liabilities | $33,301 |
| Net assets without donor restrictions | $223,853 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $257,154 |